|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RALEGAON
|
MH-25-004-180-001/398
(SHRIRAMPUR)
|
1825004000NRG24271020230462089
|
27/10/2023
|
ramdas uthavrao alabankar
|
1825004WL054221
|
ramdas uthavrao alabankar
|
00114
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301B4E4F6
|
|
ramdas uthavrao alabankar
|
()
|